Procurement Summary
Country : Philippines
Summary : Hardware Materials for Repair Shelves for Gsu New Stock Room of Office Supplies and other Supplies and Accounting File Storage
Deadline : 22 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 100108891
Document Ref. No. : GOODS-073-2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 218785.00
Purchaser's Detail
Purchaser : MUNICIPALITY OF ESPERANZA, AGUSAN DEL SUR
RANDY R. LIGSANAN
BAC Chairman
Esperanza
Esperanza
Agusan Del Sur
Philippines 8513
63-949-4898244
Philippines
Email :menroeads@gmail.com
Tender Details
Tender are invited for HARDWARE MATERIALS FOR REPAIR SHELVES FOR GSU NEW STOCK ROOM OF OFFICE SUPPLIES AND OTHER SUPPLIES AND ACCOUNTING FILE STORAGE
Procurement Mode : Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification : Goods
Category : Hardware and Construction Supplies
Contract Duration : 15 Day/s
Budget for the Contract : PHP 218, 785.00
Area of Delivery : Agusan Del Sur
Description : Item No. ITEM DESCRIPTION QTY. UNIT
1. Marine plywood ¾ 55 Pcs.
2. Flat bar #2 x ¼ 40 Pcs.
3. Angle bar #1 ½ x ¾ 50 Pcs.
4. Angle bar #1 15 Pcs.
5. Red lead 1 Gal.
6. White enamel 4 Gals
7. Black enamel 5 Gals.
8. Chocolate brown enamel 1 Gal.
9. Epoxy primer black 4 Gals.
10. Paint thinner 1 Gal.
11. Paint brush #2 6 Pcs.
12. Baby roller #4 7 Pcs.
13. Welding rod (portable) 6 Boxes
14. Cutting well 2 Boxes
15. Cut -off well 4 Pcs.
16. Cut off saw 1 Pc.
17. Door stopper 3 Pcs.
18. Exhaust fan 2 units
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Tender Notice